S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| BHUSHAN THAKUR BH-08-005-001-04273900/2305 | OTHER |
थालपोश
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL024430
| Credited |
19/09/2023
|
|
|
2
| PRADIP PRASAD(Self) BH-08-005-001-04273900/2524 | OTHER |
थालपोश
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL024430
| Credited |
19/09/2023
|
|
|
3
| RAJKISHOR MANJHI(Self) BH-08-005-001-04273900/2531 | SC |
थालपोश
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL024430
| Credited |
19/09/2023
|
|
|
4
| RAJEEV KUMAR SINHA(Self) BH-08-005-001-04273900/2717 | OTHER |
थालपोश
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL024430
| Credited |
19/09/2023
|
|
|
5
| KAJAL KUMARI(Self) BH-08-005-001-04273900/2813 | OTHER |
थालपोश
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL024430
| Credited |
19/09/2023
|
|
|
6
| AKASH KUMAR(Self) BH-08-005-001-04273900/2529 | SC |
थालपोश
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL024430
| Credited |
19/09/2023
|
|
|
7
| RAUSHAN KUMAR BH-08-005-001-04273900/2300 | OTHER |
थालपोश
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL024430
| Credited |
19/09/2023
|
|
|
8
| SUNITA DEVI BH-08-005-001-04273900/2286 | OTHER |
थालपोश
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL024430
| Credited |
19/09/2023
|
|
|
9
| BEBI DEVI(Self) BH-08-005-001-04273900/2528 | OTHER |
थालपोश
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL024430
| Credited |
19/09/2023
|
|
|
10
| DULARI DEVI(Self) BH-08-005-001-04273900/2530 | SC |
थालपोश
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 228 |
2964
|
0
|
0
|
2964
| PUNJAB NATIONAL BANK | THALPOSE | PUNB0115000 |
0508005WL024430
| Credited |
19/09/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |